Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:22:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010524APB_FTO_5893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-017-001/1019
(DAULATPUR) 		3503002000NRG25270420240007093 01/05/2024 RACHNA 3503002WL000690 RACHNA 00354 PUNB0003310 3318 3318 Processed 04/05/2024 3627422918 RACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 ROORKEE UT-03-002-017-001/208
(DAULATPUR) 		3503002000NRG25270420240007094 01/05/2024 BABURAM 3503002WL000690 BABURAM 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3627422919 BABU RAM SO ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-017-001/210
(DAULATPUR) 		3503002000NRG25270420240007095 01/05/2024 AMAN KUMAR 3503002WL000690 AMAN KUMAR 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3627422921 AMAN KUMAR S/O NAVAL PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/211
(DAULATPUR) 		3503002000NRG25270420240007096 01/05/2024 RAKESH 3503002WL000690 RAKESH 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3627422920 RAKESH S/O IIAM SINGH IDBI BANK(607095)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010524APB_FTO_5893 Punjab National Bank PUNB0003310 Haridwar Bahadraad 3318
2 ROORKEE UT3503002_010524APB_FTO_5893 Punjab National Bank PUNB0044610 DHANAURI 3318
3 ROORKEE UT3503002_010524APB_FTO_5893 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6636

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